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BOLT, MACHINE

Awarded
SPE4A6-25-T-852HFederal

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AERO-GLEN INTERNATIONAL LLC with CAGE code 9V172 has been awarded contract SPE4A626PB421 by the Defense Logistics Agency’s Aviation, ASC Commodities Division for the supply of 288 machine bolts (NSN 5306-01-685-2230) at a total price of $27,777.68. The award was issued on July 21, 2026, under solicitation SPE4A6-25-T-852H, with performance to occur at the contractor’s facility in Fort Worth, Texas. The contract is structured as a modification (P00001) to the original solicitation and includes only a single line item with no option quantities or ranges specified. Delivery is expected to be made directly from the contractor’s location, though FOB terms and exact delivery timelines are not outlined. The contract requires strict compliance with FAR 52.222-90, implementing DoD Class Deviation 2026-00040, Revision 1, which prohibits any DEI-related practices that discriminate on the basis of race, color, or national origin in employment or contracting activities, aligning with Executive Orders 14275, 14265, and 14398 and OMB Memorandum M-25-26. The contractor must flow this clause down to all subcontracts unless performed entirely outside the United States, and is obligated to report any subcontractor noncompliance or legal challenges to the Contracting Officer. No specific packaging, preservation, or marking standards such as MIL-STD-129 are cited, though adherence to general FAR and DFARS requirements is implied. The Contracting Officer is Dean Allen, reachable at [email hidden], and no COR or COTR is identified. The acquisition is conducted under a federal type with no socioeconomic set-aside, and while invoicing procedures are not specified, electronic submission methods such as WAWF are likely assumed. No detailed inspection criteria, acceptance location, or quality benchmarks beyond regulatory compliance are provided, and accounting data such as TAS, AAC, or ACRN are not included. The contractor has affirmed its unique entity identifier via its CAGE code but has not disclosed size status or socioeconomic certifications. Submission was handled via DIBBS, and correspondence must be directed to the

General Info

AERO-GLEN INTERNATIONAL to supply 288 machine bolts for $27,777.68 under DLA contract, comply with DEI prohibition clauses.

Contract Value

$27,777.68

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPEA4626PB421 P00001 - Modification

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A626PB421 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $27,777.68 Award Date: 07-21-2026 Solicitation: SPE4A6-25-T-852H Line items: - BOLT, MACHINE (NSN/Part 5306016852230, PR 7011174329)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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